Type Of Transaction |
Expenditures
|
Activity Code |
50317705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2023 |
Voucher No |
XVFC/2023-24/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,750 |
Particulars |
mestrool peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17710113125
|
Karam Singh |
14,350 |
PFMS
|
Account Type:Bank
Account No.:17710113125
|
Tek Chand So Pares Ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:17710113125
|
BALBIR SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:17710113125
|
Dinhu |
14,000 |
PFMS
|
Account Type:Bank
Account No.:17710113125
|
Brij Lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:17710113125
|
TEJ SINGH |
14,350 |
PFMS
|
Account Type:Bank
Account No.:17710113125
|
Rakesh Kumar SO Sher Singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:17710113125
|
Ram Singh So Narad |
3,150 |
PFMS
|
Account Type:Bank
Account No.:17710113125
|
Bashir so Kasam |
14,000 |